Reports

Title Date Contrepartie Communication Catégories Montant
529 19/07/2023 www.amazon.com.be D01-1101761-8031042 Divers -2,99
Q8 106610 Laeken Outdo - Bruxelles - BE 19/07/2023 Q8 106610 Laeken Outdo - Bruxelles - BE Q8 106610 Laeken Outdo - Bruxelles - BE Nourriture -2,45
UBER EATS - HELP.UBER.COM - NL 19/07/2023 UBER EATS - HELP.UBER.COM - NL UBER EATS - HELP.UBER.COM - NL Nina -88,45
CRF EXP LAEKEN - SCHAERBEEK - BE 19/07/2023 CRF EXP LAEKEN - SCHAERBEEK - BE CRF EXP LAEKEN - SCHAERBEEK - BE Nina -11,05
528 18/07/2023 BARC SComm 670364XXXXXXX7004 18/07/2023 20:17 Sorties -11,90
525 18/07/2023 SAS SAS SOBERT DISTRIB 670364XXXXXXX7004 17/07/2023 09:41 Nourriture -5,40
527 18/07/2023 CAFE LES ARTISTES 670364XXXXXXX7004 18/07/2023 19:38 Sorties -10,50
524 18/07/2023 CANDY 670364XXXXXXX7004 17/07/2023 09:43 Nourriture -5,70
526 18/07/2023 BARC SComm 670364XXXXXXX7004 18/07/2023 18:17 Sorties -16,00
523 18/07/2023 Electrabel nv/sa REF 2153855654/ 707690608479/ 5461408706 Stuyvenbergh Charges -131,37